Commercial Syn Bags Limited (COMSYN.BO)
INR 78.75
(-4.78%)
INR 78.75
(-4.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.88 Billion | 2.89 Billion | 3.22 Billion | 2.13 Billion | 1.9 Billion | 2.06 Billion |
| Cost of Revenue | 2.51 Billion | 1.9 Billion | 2.12 Billion | 1.61 Billion | 1.18 Billion | 1.43 Billion |
| Gross Profit | 370.48 Million | 994.29 Million | 1.1 Billion | 522.92 Million | 727.92 Million | 627.69 Million |
| Operating Expenses | 203.48 Million | 844.15 Million | 852.33 Million | 349.33 Million | 539.69 Million | 424.75 Million |
| Selling, General and Administrative Expenses | - | 287.07 Million | 330.44 Million | 176 Million | 146.15 Million | 122.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 203.48 Million | 7.19 Million | 10.94 Million | 1.58 Million | 18.64 Million | 1000.00 |
| Cost and Expenses | 2.71 Billion | 2.74 Billion | 2.97 Billion | 1.96 Billion | 1.72 Billion | 1.86 Billion |
| Operating Income | 167 Million | 153.99 Million | 240.21 Million | 184.92 Million | 186.44 Million | 203.15 Million |
| Interest Expense | 84.08 Million | 57.15 Million | 58.66 Million | 38.33 Million | 38.9 Million | 40.96 Million |
| Income Tax Expense | 28.78 Million | 13.71 Million | 28.83 Million | 25.25 Million | 30.16 Million | 37.18 Million |
| Earnings before Tax | 107.44 Million | 94.58 Million | 211.91 Million | 145.08 Million | 144.39 Million | 150.12 Million |
| Net Income | 78.58 Million | 80.86 Million | 183.07 Million | 119.82 Million | 114.22 Million | 112.93 Million |
| Earnings Per Share Basic | 1.97 | 2.08 | 5.16 | 3.38 | 3.22 | 3.19 |
| Earnings Per Share Diluted | 1.97 | 2.08 | 4.88 | 3.38 | 3.22 | 3.19 |
| Weighted Average Shares Outstanding | 39.88 Million | 38.89 Million | 35.47 Million | 35.45 Million | 35.45 Million | 35.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.88 Million | 38.89 Million | 37.51 Million | 35.45 Million | 35.45 Million | 35.45 Million |
| Gross Margin | 0.13 | 0.34 | 0.34 | 0.24 | 0.38 | 0.30 |
| EBIT Margin | 0.10 | 0.09 | 0.11 | 0.12 | 0.14 | 0.13 |
| Profit Margin | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 |
| EBITDA | 300.85 Million | 253.43 Million | 372.64 Million | 260.94 Million | 256.29 Million | 267.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.09 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 768.89 Million | 2.88 Billion | 696.27 Million | 710.7 Million | 682.64 Million | 794.71 Million |
| Cost of Revenue | 572.22 Million | 2.22 Billion | 497.81 Million | 422.21 Million | 343.66 Million | 507.58 Million |
| Gross Profit | 196.66 Million | 657.92 Million | 198.45 Million | 288.49 Million | 338.98 Million | 287.13 Million |
| Operating Expenses | 157.92 Million | 499.88 Million | 139.18 Million | 276.39 Million | 291.86 Million | 247.58 Million |
| Selling, General and Administrative Expenses | 157.92 Million | - | 139.18 Million | 119.13 Million | 136.05 Million | 105.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.48 Million | 33.4 Million | 22.73 Million | 2.42 Million | 5.59 Million | 2.66 Million |
| Cost and Expenses | 730.14 Million | 2.72 Billion | 637 Million | 698.6 Million | 635.52 Million | 755.17 Million |
| Operating Income | 38.74 Million | 158.03 Million | 59.27 Million | 14.52 Million | 47.11 Million | 39.54 Million |
| Interest Expense | 23.25 Million | 84.08 Million | 30.84 Million | 16.48 Million | 20.48 Million | 16.26 Million |
| Income Tax Expense | 4.62 Million | 28.78 Million | 19 Million | 553 Thousand | 8.73 Million | 494 Thousand |
| Earnings before Tax | 23.97 Million | 107.36 Million | 51.15 Million | -1.95 Million | 32.22 Million | 25.93 Million |
| Net Income | 19.34 Million | 78.58 Million | 32.15 Million | -2.5 Million | 23.49 Million | 25.44 Million |
| Earnings Per Share Basic | 0.48 | - | 0.81 | -0.06 | 0.59 | 0.64 |
| Earnings Per Share Diluted | 0.48 | - | 0.81 | -0.06 | 0.59 | 0.64 |
| Weighted Average Shares Outstanding | 39.95 Million | 39.88 Million | 39.95 Million | 39.95 Million | 39.95 Million | 39.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.95 Million | 39.88 Million | 39.95 Million | 39.95 Million | 39.95 Million | 39.95 Million |
| Gross Margin | 0.26 | 0.23 | 0.29 | 0.41 | 0.50 | 0.36 |
| EBIT Margin | 0.09 | - | 0.13 | 0.06 | 0.12 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.05 | -0.00 | 0.03 | 0.03 |
| EBITDA | 68.7 Million | - | 87.39 Million | 42.39 Million | 79.78 Million | 68.46 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.09 | 0.02 | 0.07 | 0.05 |
NCYF
2652
9327
CHR
300647
9219